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CLOSED CM WORR ORDERS REPORT page 1 <br /> Total Utility Maintenance Management System -_------ <br /> 11/14/1995 --- <br /> Date Range : O1/09/1389 - 11/OB/1995 pattern :7101196750506 <br /> CM Work Order Range : 1001091070001 - UT2608- ' pattern : * <br /> Item Range :<Blank> - �22020001 _______________________ <br /> proqram ALL Function ALL____Activity_ALL___________________ <br /> CM WORK ORDER ID: 7101196750506 Title: RENEW .75 INCH 1405 PALM AVE <br /> Item ID: <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 11/08/1995 <br /> overall Craft: Assiqned to: GJ <br /> Issued by: �J p, 00 Hr. <br /> Issued: 10/31/1?95 Travel Time: <br /> Out of Service? NO Priority: <br /> Meter Readingo hours <br /> Downtime: <br /> Status: <br /> -_ # Used Cost <br /> Materials: Date __________ <br /> ___ Description --'-'--1 <br /> ID -------------------- 7 .61 <br /> �� CST X INSTA-TZTE@ 10/31/1995 1 37 . 50 <br /> ADAP34000347 ADAPTER 3/4 10/31/1995 1 S.gb <br /> BOX000065547 BOX METER CONC W/STEEL LID 10 31/1995 1 4 26 <br /> CORP34013447 CORP STOP 3/4 CCT X COP @ 1p�31/1995 1 5.75 <br /> n <br /> COUP34004247 COUPLING 3/4" FIP X COP ELL @ 10/31/1995 30 $5 <br /> 1 <br /> COUP34010147 COUPLINGg3/X�3/4" NEPTUrEMTP10 10/31/1995 12 3. 12 <br /> METE36089447 METER 5/ 10/31/1995 1 52 .28 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. �� 10/31/1995 12 1.20 <br /> SETT74033647 SETTER COP 5/8" X 3/4 �ht2 � 10�31/1995 ________-- <br /> WIRE00119847 TRACING WIRE 10 GAUGE 151.43 <br /> Total Material Cost: <br /> --------------------- <br /> Wo=k Description: _________________________ <br /> REF. WATER MAIN CONSTRUCTION WOi'r 710-11y-673-0124 <br /> METER# 40635869 _--------- <br /> 151.43 <br /> Total cost for work order 7101196750506: <br />